[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623413.532023-12-0568211Actual
2336619.912024-07-0471311Actual
14276170.982023-10-0465311Actual
36645216.722025-07-0568111Actual
14232315.662023-10-0480111Actual
3907026.292025-09-0490511Actual
2875773.102024-12-0484311Actual
2243243.312024-06-0394411Actual
3906515.652025-09-0483511Actual
35574275.232025-06-0465411Actual
276161939.092024-11-0362411Actual
1841761.402024-02-0478611Actual
356757837.082025-06-0428711Actual
32113384.812025-03-0592111Actual
3897383.742025-09-0468211Actual
26433106.082024-10-0394111Actual
35511230.552025-06-0490111Actual
1422451.822023-10-0468111Actual
2340347.572024-07-0484411Actual
2341043.312024-07-0494411Actual
390757641.332025-09-0452611Actual
38978172.042025-09-0476211Actual
38945210.342025-09-0468111Actual
276405.002024-11-0396411Actual
1522717.782023-11-0469111Actual
1627331.612023-12-0584311Actual
27556406.092024-11-0392111Actual
2546866.722024-09-0390511Actual
3668319.912025-07-0582211Actual
2544967.782024-09-0365511Actual
1934196.512024-03-0587311Actual
1623233.742023-12-0566211Actual
1533010284.992023-11-0453611Actual
15230148.632023-11-0474111Actual
1422622.042023-10-0471111Actual
20388175.232024-04-0577411Actual
36654561.412025-07-0581111Actual
15345108.212023-11-0473611Actual
3106227.362025-02-0382411Actual
2870053.952024-12-0482111Actual
26420351.832024-10-0377111Actual
3220512.462025-03-0569511Actual
36733326.302025-07-0577411Actual
1435489.062023-10-0489611Actual
29849375.232025-01-0376111Actual
2044694.382024-04-0573611Actual
32182190.122025-03-0576411Actual
2144552.892024-05-0680511Actual
31030244.382025-02-0376311Actual
143906563.652023-10-04100711Actual
182963.952024-02-0469211Actual
16305-97.112023-12-0591411Actual
2044566.722024-04-0572611Actual
2658742313.252024-10-0315711Actual
1937961.402024-03-0566511Actual
1944443515.402024-03-0515711Actual
37868148.632025-08-0494311Actual
19368144.382024-03-0587411Actual
36762190.122025-07-0580511Actual
32165100.762025-03-0589311Actual
2995018173.442025-01-0356611Actual
34360502.902025-05-0692111Actual
2659910814.792024-10-0333711Actual
3905262.462025-09-0466511Actual
234406516.842024-07-0453611Actual
368066.002025-07-0596611Actual
20350617.792024-04-0561311Actual
379601130613.322025-08-044711Actual
203295.012024-04-0569211Actual
36810112528.392025-07-054711Actual
32258467.002025-03-0597611Actual
3438894.382025-05-0692211Actual
18393-19.452024-02-0491511Actual
1839117.782024-02-0489511Actual
311175255.112025-02-0318711Actual
143275041.282023-10-0452611Actual
27591299.702024-11-0366311Actual
244957909.422024-08-0332711Actual
2880239.062024-12-0473511Actual
24456242.252024-08-0372611Actual
163165.012023-12-0569511Actual
33322515.662025-04-0552611Actual
39094517.792025-09-0477611Actual
3556370.972025-06-0485311Actual
310471815.692025-02-0361411Actual
1635025.232023-12-0571611Actual
3321340461.092025-04-0560111Actual
2237228.422024-06-0385211Actual
29858673.112025-01-0387111Actual
224652500.812024-06-0394611Actual
14341252.892023-10-0472611Actual
2543245.442024-09-0378411Actual
33234199.702025-04-0589111Actual
19360144.382024-03-0577411Actual
1534991.192023-11-0478611Actual
2546423.102024-09-0384511Actual
194473415.722024-03-0520711Actual
31037102.892025-02-0384311Actual
3227813141.432025-03-0532711Actual
35527298.642025-06-0474211Actual
2642690.122024-10-0384111Actual
2539753.952024-09-0367311Actual
1533418321.312023-11-0460611Actual
255203288.052024-09-0322711Actual
1942419.912024-03-0582611Actual
2878577.362024-12-0485411Actual
1533124886.332023-11-0454611Actual
32092472.042025-03-0565111Actual
1623317.782023-12-0567211Actual
3909843.312025-09-0482611Actual
193201.002024-03-0596211Actual
2548628.422024-09-0371611Actual
26429225.232024-10-0389111Actual
25508111559.222024-09-03101611Actual
265885255.112024-10-0318711Actual
39106336.942025-09-0492611Actual
2330315110.622024-07-0460111Actual
14314163.532023-10-0480411Actual
21485192.252024-05-0687611Actual
1624511.402023-12-0583211Actual
3222515809.562025-03-0552611Actual
29910110.342025-01-0383311Actual
153375143.412023-11-0463611Actual
3106396.512025-02-0383411Actual
3336454161.342025-04-0514711Actual
18353231.612024-02-0474411Actual
2872187.992024-12-0473211Actual
35506146.512025-06-0483111Actual
3782063.532025-08-0466211Actual
1740590462.022024-01-044711Actual
2036718.842024-04-0584311Actual
1426313.532023-10-0483211Actual
2547089.062024-09-0392511Actual
1936967.782024-03-0589411Actual
2336443.312024-07-0468311Actual
20405588.002024-04-0562511Actual
1833530.552024-02-0485311Actual
3794634.802025-08-0482611Actual
1526258.212023-11-0480211Actual
16302192.252023-12-0587411Actual
194501344.402024-03-0523711Actual
29943-139.662025-01-0391411Actual
19290274.172024-03-0592111Actual
34344109.272025-05-0671111Actual
24411189.062024-08-0392411Actual
36650435.872025-07-0576111Actual
20378679.502024-04-0562411Actual
143775841.292023-10-0428711Actual
1839226.292024-02-0490511Actual
27664-59.882024-11-0391511Actual
1938310.332024-03-0571511Actual
3324830.552025-04-0569211Actual
345061050.002025-05-0697611Actual
391234508.292025-09-0422711Actual
16358128.422023-12-0581611Actual
3778830841.762025-08-0460111Actual
39095166.722025-09-0478611Actual
202952125.272024-04-0561111Actual
1435145.442023-10-0484611Actual
345185779.592025-05-0620711Actual
3112671643.582025-02-0331711Actual
31094585.882025-02-0380611Actual
26487222.042024-10-0392311Actual
23407139.062024-07-0490411Actual
29985713377.882025-01-036711Actual
2345120.972024-07-0469611Actual
192927.002024-03-0596111Actual
25349302.892024-09-0377111Actual
367802326.332025-07-0562611Actual
2766376.292024-11-0390511Actual
2652120.972024-10-0366511Actual
288247794.522024-12-0457611Actual
2235861.402024-06-0367211Actual
22442169.912024-06-0365611Actual
2236910.332024-06-0382211Actual
3110564025.362025-02-0394611Actual
27546807.162024-11-0380111Actual
20415101.822024-04-0577511Actual
2656852.892024-10-0383611Actual
16319211.402023-12-0574511Actual
2239358.212024-06-0378311Actual
33255327.362025-04-0580211Actual
3790230.552025-08-0467511Actual
3675295.442025-07-0566511Actual
2244840.122024-06-0372611Actual
36797100.762025-07-0583611Actual
2147494.382024-05-0673611Actual
1826780.552024-02-0468111Actual
1738893.312024-01-0478611Actual
37811-174.772025-08-0491111Actual
19304127.362024-03-0574211Actual
21342240.132024-05-0687111Actual
14242225.232023-10-0492111Actual
39006317.792025-09-0477311Actual
2432352.892024-08-0384111Actual
32235190.122025-03-0567611Actual
233871117.802024-07-0462411Actual
1735427.362024-01-0478511Actual
2533723379.922024-09-0360111Actual
1633135.872023-12-0590511Actual
3677075.232025-07-0590511Actual
2549760.332024-09-0384611Actual
28791120.972024-12-0494411Actual
1830614.592024-02-0483211Actual
2643522446.922024-10-0312211Actual
391087.002025-09-0496611Actual
2654210.332024-10-0394511Actual
26412190.122024-10-0366111Actual
3552424.162025-06-0469211Actual
253391199.722024-09-0362111Actual
28701185.872024-12-0483111Actual
16304123.102023-12-0590411Actual
204806815.782024-04-0524711Actual
2448231261.982024-08-0313711Actual
24457133.742024-08-0373611Actual
184616142.362024-02-04100711Actual
322312419.952025-03-0562611Actual
38964207.152025-09-0494111Actual
26419196.512024-10-0376111Actual
33350118.852025-04-0589611Actual
3906278.422025-09-0480511Actual
35555210.342025-06-0476311Actual
1435051.822023-10-0483611Actual
2882361673.182024-12-0456611Actual
36659747.582025-07-0587111Actual
2883465.652024-12-0471611Actual
143664337.012023-10-048711Actual
2141056.082024-05-0668411Actual
310791996.542025-02-0361611Actual
1831023.102024-02-0489211Actual
2647295.442024-10-0373311Actual
27671202644.962024-11-0356611Actual
14233195.442023-10-0481111Actual
26553158.212024-10-0365611Actual
1829331.612024-02-0466211Actual
35644147.572025-06-0478611Actual
28795334.812024-12-0462511Actual
275611381.642024-11-0361211Actual
2646952.892024-10-0368311Actual
34351588.002025-05-0681111Actual
32199601.832025-03-0561511Actual
2136829.482024-05-0684211Actual
37864128.422025-08-0489311Actual
2535325.232024-09-0382111Actual
33226218.852025-04-0578111Actual
35495158.212025-06-0468111Actual
2644953.952024-10-0378211Actual
27618309.282024-11-0366411Actual
2658070886.122024-10-03101611Actual
21488-107.752024-05-0691611Actual

Generated 2025-11-03 12:14:31.416 UTC